Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:52:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_240523APB_FTO_111600
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRINIVASPUR KN-19-011-008-002/73
(ADDAGAL) 		1519011008NRG24240520230058132 24/05/2023 lakshmamma 1519011008WL005178 lakshmamma 00652 PKGB0010517 2212 2212 Processed 27/05/2023 1904796007 LAKSHMAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-008-002/73
(ADDAGAL) 		1519011008NRG24240520230058131 24/05/2023 nagappa 1519011008WL005178 nagappa 00652 PKGB0010517 2212 2212 Processed 27/05/2023 1904796006 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-008-010/11277
(ADDAGAL) 		1519011008NRG24240520230058134 24/05/2023 Adilakshamma 1519011008WL005179 Adilakshamma 00652 PKGB0010517 2212 2212 Processed 27/05/2023 1904796008 ADHILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-008-010/11277
(ADDAGAL) 		1519011008NRG24240520230058133 24/05/2023 Nagamalappa 1519011008WL005179 Nagamalappa 00652 PKGB0010517 2212 2212 Processed 27/05/2023 1904796005 MALLAPPA SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-008-010/11568
(ADDAGAL) 		1519011008NRG24240520230058135 24/05/2023 cv venkataravana 1519011008WL005180 cv venkataravana 00652 PKGB0010517 2212 2212 Processed 27/05/2023 1904796004 VENKATARAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-008-010/11568
(ADDAGAL) 		1519011008NRG24240520230058136 24/05/2023 shivamma 1519011008WL005180 shivamma 00652 PKGB0010517 2212 2212 Processed 27/05/2023 1904796009 G N SHIVAMMA SOC V VENKATARAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_240523APB_FTO_111600 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 13272

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